General Contractor
Review the 488 Verdad Real Estate & Construction Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Cushman & Wakefield at
1727 N Central Expy, Mckinney, TX 75069
Commercial Construction Project at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project at
1205 N Alma Dr, Allen, TX 75013
Commercial Construction Project at
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
3608 South Dallas Parkway, Prosper, TX 75078
Commercial Construction Project at
Commercial Construction Project by Triad Retail Construction at
1729 VERDAD ST, Green Cove Springs, FL 32043
Commercial Construction Project at
1947 Richmond Hwy, Stafford, VA 22554
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project at
1830 W Craig Rd, North Las Vegas, NV 89032
Commercial Construction Project at
1435 University Dr, Granger, IN 46530
Commercial Construction Project at
1949 Jefferson Davis Hwy, Stafford, VA 22554
Commercial Construction Project at
1830 W Craig Rd 201-024, North Las Vegas, NV 89032
Commercial Construction Project at
Commercial Construction Project at
3051 Lebanon Pike, Nashville, TN 37214
Commercial Construction Project at
4500 W Reno Ave, Oklahoma City, OK 73127
Commercial Construction Project at
Commercial Construction Project at
e carthage & n preston rd celina, Carthage, TX 64836
Commercial Construction Project at
Commercial Construction Project at
4500 W Reno Ave 414822, Oklahoma City, OK 73127
Commercial Construction Project by Wyatt Management General Contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 93%
2021 - 96%
Usually 10% retainage in Texas. See typical retainage by State for Verdad Real Estate & Construction Services.
100% 10% retainage
Others typically said they were paid on invoice from Verdad Real Estate & Construction Services. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Verdad Real Estate & Construction Services.